Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:03:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_435970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-006-002/159
(Kummil) 		1613002006NRG24230820230895187 23/08/2023 MAYA 1613002006WL036545 MAYA 00127 FDRL0001057 333 333 Processed 21/09/2023 5794650467 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24230820230895217 23/08/2023 SUDHA V K 1613002006WL036545 SUDHA V K 00127 FDRL0001057 999 999 Processed 21/09/2023 5794650466 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24230820230895225 23/08/2023 S.VALSALA 1613002006WL036545 S.VALSALA 00127 FDRL0001057 666 666 Processed 21/09/2023 5794650465 VALSALA S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24230820230895190 23/08/2023 BABY M 1613002006WL036545 BABY M 00176 IDIB000C042 999 999 Processed 21/09/2023 5794650475 Mrs. BABY M INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24230820230895215 23/08/2023 RADHAMMA L 1613002006WL036545 RADHAMMA L 00176 IDIB000C047 999 999 Processed 21/09/2023 5794650509 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24230820230895202 23/08/2023 SARALA C 1613002006WL036545 SARALA C 00415 SBIN0070227 999 999 Processed 21/09/2023 5794650477 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24230820230895219 23/08/2023 ANSIYA R 1613002006WL036545 ANSIYA R 00415 SBIN0070591 999 999 Processed 21/09/2023 5794650507 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24230820230895185 23/08/2023 SUNITHA.A.S 1613002006WL036545 SUNITHA.A.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650501 MRS SUNITHA A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24230820230895186 23/08/2023 SINDHUMOL.B 1613002006WL036545 SINDHUMOL.B 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650495 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24230820230895188 23/08/2023 MAJITHA BEEVI.A 1613002006WL036545 MAJITHA BEEVI.A 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650486 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24230820230895189 23/08/2023 MANJUSHA R 1613002006WL036545 MANJUSHA R 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650478 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24230820230895191 23/08/2023 LEELA KUMARI.J 1613002006WL036545 LEELA KUMARI.J 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650496 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24230820230895192 23/08/2023 SANTHA D 1613002006WL036545 SANTHA D 00415 SBIN0070608 333 333 Processed 21/09/2023 5794650506 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24230820230895193 23/08/2023 VISALAKSHI AMMA L 1613002006WL036545 VISALAKSHI AMMA L 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650494 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24230820230895194 23/08/2023 NASEELA BEEGAM.S.N 1613002006WL036545 NASEELA BEEGAM.S.N 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650481 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24230820230895195 23/08/2023 SULOCHANA.K 1613002006WL036545 SULOCHANA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650499 MRS SULOCHANA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24230820230895196 23/08/2023 RADHAMANI.C.R 1613002006WL036545 RADHAMANI.C.R 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650485 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24230820230895197 23/08/2023 RAJEELA BEEVI.M 1613002006WL036545 RAJEELA BEEVI.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650472 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24230820230895198 23/08/2023 JAMEELA BEEVI 1613002006WL036545 JAMEELA BEEVI 00415 SBIN0070608 666 666 Rejected 21/09/2023 5794650493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24230820230895200 23/08/2023 SULABHA.S 1613002006WL036545 SULABHA.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650492 MRS SULABHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24230820230895201 23/08/2023 RASIYA BEEVI N 1613002006WL036545 RASIYA BEEVI N 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650487 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/169
(Kummil) 		1613002006NRG24230820230895203 23/08/2023 LATHEEFA BEEVI H 1613002006WL036545 LATHEEFA BEEVI H 00415 SBIN0070608 333 333 Processed 21/09/2023 5794650483 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24230820230895204 23/08/2023 ANEESA BEEVI S 1613002006WL036545 ANEESA BEEVI S 00415 SBIN0070608 666 666 Rejected 21/09/2023 5794650474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24230820230895205 23/08/2023 SHIBINA K S 1613002006WL036545 SHIBINA K S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650476 MRS SHIBINA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24230820230895206 23/08/2023 LAILA BEEVI M 1613002006WL036545 LAILA BEEVI M 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650491 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24230820230895207 23/08/2023 BABU S 1613002006WL036545 BABU S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650470 MR BABU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24230820230895208 23/08/2023 SINDHU K 1613002006WL036545 SINDHU K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650505 MRS SINDHU K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24230820230895209 23/08/2023 KRISHNAMMA G 1613002006WL036545 KRISHNAMMA G 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650490 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24230820230895210 23/08/2023 SANTHA P 1613002006WL036545 SANTHA P 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650498 MRS SANTHA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24230820230895211 23/08/2023 RASHEEDA BEEVI M 1613002006WL036545 RASHEEDA BEEVI M 00415 SBIN0070608 666 666 Rejected 21/09/2023 5794650484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24230820230895212 23/08/2023 MANJU M 1613002006WL036545 MANJU M 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650480 MRS MANJU M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24230820230895213 23/08/2023 FASEELA BEEVI 1613002006WL036545 FASEELA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650508 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24230820230895214 23/08/2023 ARIFA BEEVI 1613002006WL036545 ARIFA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650473 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24230820230895216 23/08/2023 SAFIYA 1613002006WL036545 SAFIYA 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650468 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24230820230895218 23/08/2023 BIJI O 1613002006WL036545 BIJI O 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650471 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24230820230895220 23/08/2023 BINDHU.R 1613002006WL036545 BINDHU.R 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650497 MRS BINDHU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24230820230895221 23/08/2023 OMANA AMMA.G 1613002006WL036545 OMANA AMMA.G 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650500 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24230820230895222 23/08/2023 KAMALAKSHY AMMA 1613002006WL036545 KAMALAKSHY AMMA 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650479 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24230820230895223 23/08/2023 NAJEEMA BEEVI 1613002006WL036545 NAJEEMA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650504 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24230820230895224 23/08/2023 BABY J 1613002006WL036545 BABY J 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650488 MRS BABY J STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24230820230895226 23/08/2023 CHELLAMMA N 1613002006WL036545 CHELLAMMA N 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650489 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24230820230895227 23/08/2023 VASANTHA K 1613002006WL036545 VASANTHA K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794650503 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24230820230895228 23/08/2023 THANKAMANI.D 1613002006WL036545 THANKAMANI.D 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650482 MRS THANKAMANI D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24230820230895229 23/08/2023 KAMALAMMA.M 1613002006WL036545 KAMALAMMA.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5794650502 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 32301 32301
45 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24230820230895199 23/08/2023 ASHA U R 1613002006WL036545 ASHA U R 00657 KLGB0040621 666 666 Processed 21/09/2023 5794650469 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230823APB_FTO_435970 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_230823APB_FTO_435970 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_230823APB_FTO_435970 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002006_230823APB_FTO_435970 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002006_230823APB_FTO_435970 State Bank Of India SBIN0070591 VELAMANNUR 999
6 Chadaya mangalam KL1613002006_230823APB_FTO_435970 State Bank Of India SBIN0070608 KUMMIL 32301
7 Chadaya mangalam KL1613002006_230823APB_FTO_435970 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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